Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/09/2020 |
Voucher No |
OWN/2020-21/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,259 |
Particulars |
CORONA KHARCH V NOKAR PAGAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 500272
Cheque Date : 04/09/2020
|
|
700 |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 500273
Cheque Date : 04/09/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 500274
Cheque Date : 04/09/2020
|
|
5,950 |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 500275
Cheque Date : 04/09/2020
|
|
5,659 |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 500276
Cheque Date : 04/09/2020
|
|
5,450 |
Cheque
|
Account Type : Bank
Account No. : 10
Cheque No : 500277
Cheque Date : 04/09/2020
|
|
1,500 |